Direct Tax Specialist (M/F)

Responsibilities

• Assist with the preparation and coordination of CIT tax returns, advance tax payments, and annual tax filings.
• Calculate and support current and deferred tax provisions as part of monthly, quarterly, and year-end closing activities.
• Ensure that statutory financial statements include accurate and complete CIT-related disclosures.
• Perform CIT account reconciliations, including tax prepayments, tax liabilities, and deferred tax balances.
• Keep up to date with changes in tax legislation and evaluate their potential impact on the company’s tax position.
• Prepare and post monthly, quarterly, and annual tax accounting entries.
• Contribute to group tax reporting, including reporting packages, tax disclosures, and internal tax reporting/dashboarding.
• Ensure proper tax documentation, audit trails, and compliance with internal control frameworks, including SOX requirements.

Requirements

• min. 2 years of professional tax experience, with solid exposure to corporate/direct taxation (CIT experience is essential).
• Previous experience with statutory financial reporting and preparation of financial statements (SFS).
• University degree at Master’s level in Taxation, Finance, Accounting, Economics, or a related field.
• Fluent English, both written and spoken.
• Strong knowledge of corporate income tax/direct taxation, with a good understanding of VAT/GST principles.
• Practical experience in tax return preparation and participation in tax audits.
• Good understanding of accounting fundamentals, including journal entries, account reconciliations, and the impact of tax on the balance sheet and P&L.
• Advanced Excel skills; knowledge of ERP systems such as SAP will be an advantage.
• Professional certifications such as ACCA, CIMA, CPA or equivalent will be considered a plus.

Benefits

• Hybrid work model - approximately 40% of your time spent in the office (around 8-9 days per month), with the remainder working remotely.
• Flexible working hours - schedules can be adjusted to align with project needs and the client’s time zone.
• Global projects - collaborate with teams and clients from across the world, including Europe, the U.S., and Asia.
• International environment - daily communication in English, often with clients from outside Europe.
• Comprehensive benefits package - including private medical care, life insurance, and a cafeteria system (e.g., Multisport, vouchers, event tickets).
• Language learning support and a referral bonus program.
• Access to wellbeing platforms and health-oriented initiatives.
• Team-building events and company gatherings - both local and international.